Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WAWA 260 W. BALTIMORE PIKE WAWA, PA 19063 |
GAS | jcl | 07/02/2018 | $ 56.51 |
| Ingleside Civic League P. O. Box 1038 Norfolk, VA 23504 |
CONTRIBUTION | JCL | 07/13/2018 | $ 150.00 |
| MARCIA PRICE FOR DELEGATE P.O. BOX 196 NEWPORT NEWS, VA 23607 |
CONTRIBUTION | JCL | 07/13/2018 | $ 250.00 |
| YOUR GOLF BALLS STORE 6229 INDIAN RIVER RD VIRGINIA BEACH, VA 23464 |
2018 Golf Tournament lottery prizes | jcl | 07/18/2018 | $ 87.98 |
| Walmart Supercenter 7530 Tidewater Dr. Norfolk, VA 23505 |
2018 Golf Tournament SNACKS AND BEVERAGES | JCL | 07/19/2018 | $ 20.30 |
| BRICKHOUSE DINER ST PAUL'S BLVD NORFOLK, VA 23510 |
2018 Golf Tournament CATERING | JCL | 07/23/2018 | $ 659.11 |
| Brown, Shakira Jackson 440 TRUMAN CIR PORTSMOUTH, VA 23701 |
2018 Golf Tournament FACILITATION | JCL | 07/23/2018 | $ 1000.00 |
| Ocean View Golf Course 9610 Norfolk Ave. Norfolk, VA 23503 |
2018 Golf Tournament HOSTING EXPENSE | JCL | 07/23/2018 | $ 1776.85 |
| Communique Printing Service 250 Jersey Avenue Virginia Beach, VA 23462 |
2018 Golf Tournament SIGNAGE | JCL | 07/30/2018 | $ 57.24 |
| DELEGATE KELLY FOWLER PO BOX 6769 VIRGINIA BEACH, VA 23456 |
CONTRIBUTION | JCL | 08/02/2018 | $ 200.00 |
| 50 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
